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General Ledger & Intercompany
Discussion List
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Restrict usage of STAT accounts for monetary journalsSummary: We have separate accounts for STAT journals. We want to restrict usage of currency other than STAT with these accounts. Basically, we want to stop users from en… -
Balances Cube does not get create automatically for new ledgerSummary: Hi experts, I have created a new primary ledger via the FSM export & import functionality. The ledger was successfully created but the balances cube were not cr…
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Balance Sheet check not equals to zeroSummary: We have a balance check of $0.04 since Nov'22. We are not allowed to post manual journal when the debit does not equals to credit, so we are not sure where is t…
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GL Account Combinations Dynamic Insertion and Cross Validation Rules Desactivation & ActivationSummary: Content (required): We are going to activate dynamic insertion of account combinations (AC) in PROD in the next few months and to control the AC creation throug…
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Transfer Ledger Balances processSummary: When we submit the Transfer Ledger Balances process to transfer data from one ledger to another ledger, are the unposted journals from the source ledger also tr…
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Reporting sequences not works for only one period (Chi-22)Summary: Dear All, only for the latest period (Chi-22) the report sequences not works correctly. When I run Journal Ledger Report all the sequences works correctly, exce… -
Inquire detailed balancesSummary: We cannot select newly created ledger when navigating to Inquire on Detail Balances. Please advise Version (include the version you are using, if applicable): O…
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Enabled Budget Override option and try to Create Invoice but not workingSummary: Enabled Budget Override option and try to Create Invoice but not working Content (required): Enabled Budget Override option and try to Create AP Invoice more th… -
GL Budget ApprovalSummary: GL Budget Approval Content (required): Business would like to implement GL Budget Approval whenever there is budget to reach to 5-10% level on defined budget or…
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Refresh dimensions hierarchies in Chart of AccountDo we have any program that need to be ran to refresh Chart of account dimensions hierachies in General Ledger Version : Oracle Fusion Cloud Applications 23A (11.13.23.0…
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Blank page in creating journalSummary: Creating journal issue Content (required): We can't create journal with a user, when the user tries to open "Create Page" Journal he displays blank page. Someti… -
Oracle Fusion General Ledger- Journal Posting for specific Tree StructureSummary: We have multiple tree structure within our setup that shares the same natural account. Can we create and post a Journal specific to the one-tree structure only?…
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Unable to reassign journal approval to userSummary: Unable to reassign journal approval to user Content (required): HI team, We have created a journal and when approver A is trying to reassign to approver B , sys…
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File import and exportSummary: When click on Add to upload file Account does not show Fin/Generalledger/import Content (required):Created custom role and assigned to user. User logged in to f…
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Delete reversed intercompany transactionSummary: Reversed intercompany transaction with status of "New" needs to be deleted. Content (required): An intercompany transaction was reversed and the new IC transact…
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Unable to add Budget Tree with Supplementary rules with specific accountsSummary: Unable to add Budget Tree with Supplementary rules with specific accounts Content (required): Created control budget and trying to restrict to specific values i…
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FEC - Audit report for France - huge data problemSummary: FEC - Audit report for France - huge data problem Content (required): We are concerned about the high volume of data generated by the FEC ( Audit report for Fra… -
Journal source for entries loading via FBDISummary: Is it normal that the journal source for all entries loaded via FBDI template are being replaced by group ID in the GL_JE_HEADERS Tables. Note that the journal …
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Error to use All Group ID Option in Import Journals Schedule ProcessSummary: Error to use All Group ID Option in Import Journals Schedule Process Content (required): I am using an OIC integration to generate and upload journals, the inte…
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Allocation PossibilityWe have many accounts and allocation amount of each to same account by Headcount basis lets, Source Account A, B and C, and Targets accounts (A, B, C) are also the same …Sandeep Nihalani 111 views 6 comments 0 points Most recent by Abhijit Dhakephalkar Gr Manager Financials Product Management-Oracle
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SVSR enabled for accounts and Cost centers but the balances are visible in account inquiry.Summary: Hi ALl, I am trying to restrict few accounts for specific users by creating SVSR. however even after assigning the SVSR role the journal creation is restricted …
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can we add 53rd week in 2023?Summary: can we add 53rd week in 2023? Content (required): Currently we are following 4-4-5 calendar and business would like to add 53rd week in 2023 calendar in GL,AR a…User_2025-07-18-06-50-46-162 51 views 2 comments 0 points Most recent by User_2025-07-18-06-50-46-162
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Create Additional Intercompany Balancing and Clearing OptionsSummary: Content (required): Please elaborate on the Create Additional Intercompany Balancing and Clearing Options and how to configure detail and summery net in summari… -
Account Analysis report SQL Code requiredSummary: Account Analysis report SQL Code required Content (required): Account Analysis report SQL Code required. We need to customize this report based on Natural Accou…
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Export/Import roles and duties from one environment to anotherSummary: Export/Import roles and duties from one environment to another Content (required): Dear All, Please help in achieving this requirement : Export/Import roles and… -
How to Import employees via CSV?Summary: Dear All, Please help in this requirement : How to Import employees via CSV? Thanks and best regards, Elia Content (required): Version (include the version you …
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Import Geography data for Netherlands AntillesSummary: "Netherlands Antilles" is available in Manage Geographies, but Import Geography Data has been greyed out. Is there any process for this country to run the geogr… -
Is there a way to delete the corporate rates in Oracle Fusion?Summary: Is there a way to delete the corporate rates in Oracle Fusion? Content (required): Version (include the version you are using, if applicable): Code Snippet (add…
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How to convert old journal entries from the primary ledger to the secondary ledger?Summary: Hi All, Thank you in advance for your help. Kindly note the following: I have created a new secondary ledger (Creation date: Feb 2023) with the data conversion …
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Unable to secure system administration tasks on per entity level for Oracle Fusion Cloud ERPSummary: In system and maintenance, all adminisrators from different entities, are able to see everyone's setup. We cannot enforce an entity level security so entities c…